Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 06-27.
Amounts in USD.
Revenue TTM
0
700M
1.4B
2.1B
Q1 '11: 1.4B
Q2 '11: 1.5B
Q3 '11: 1.6B
Q4 '11: 1.7B
Q1 '12: 1.8B
Q2 '12: 1.8B
Q2 '12: 1.7B
Q3 '12: 1.7B
Q4 '12: 1.7B
Q1 '13: 1.7B
Q2 '13: 1.7B
Q3 '13: 1.7B
Q4 '13: 1.7B
Q1 '14: 1.7B
Q2 '14: 1.7B
Q3 '14: 1.7B
Q4 '14: 1.7B
Q1 '15: 1.5B
Q2 '15: 1.3B
Q3 '15: 1.1B
Q4 '15: 873.9M
Q2 '16: 888.3M
Q3 '16: 894M
Q4 '16: 902M
Q1 '17: 906.3M
Q2 '17: 887.4M
Q2 '17: 861.8M
Q4 '17: 837.4M
Q1 '18: 811.4M
Q1 '18: 791.5M
Q2 '18: 790.4M
Q3 '18: 813.1M
Q4 '18: 875.7M
Q1 '19: 953.3M
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 1.3B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q2 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 990.7M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.2B
Q3 '26: 1.4B
Q4 '26: 1.5B
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Gross Profit TTM
0
300M
600M
900M
Q1 '11: 547.1M
Q2 '11: 603.3M
Q3 '11: 678.9M
Q4 '11: 746.7M
Q1 '12: 789.6M
Q2 '12: 797.9M
Q2 '12: 758.6M
Q3 '12: 726.7M
Q4 '12: 705.5M
Q1 '13: 696.5M
Q2 '13: 711M
Q3 '13: 698.5M
Q4 '13: 694.6M
Q1 '14: 707.2M
Q2 '14: 723.1M
Q3 '14: 752.5M
Q4 '14: 784.3M
Q1 '15: 728M
Q2 '15: 656.2M
Q3 '15: 598.5M
Q4 '15: 520.1M
Q2 '16: 531.7M
Q3 '16: 540.4M
Q4 '16: 544.7M
Q1 '17: 549.7M
Q2 '17: 534.3M
Q2 '17: 517.2M
Q4 '17: 502.9M
Q1 '18: 486M
Q1 '18: 473.6M
Q2 '18: 468.3M
Q3 '18: 474.6M
Q4 '18: 488.4M
Q1 '19: 526.1M
Q2 '19: 584.7M
Q3 '19: 614.9M
Q4 '19: 651.4M
Q1 '20: 675.4M
Q2 '20: 686.9M
Q3 '20: 680.2M
Q4 '20: 665.3M
Q2 '21: 660.3M
Q3 '21: 650.9M
Q4 '21: 686.1M
Q1 '22: 714.4M
Q2 '22: 740M
Q3 '22: 750.4M
Q4 '22: 755.3M
Q1 '23: 773.5M
Q2 '23: 763.3M
Q2 '23: 739.8M
Q4 '23: 693.9M
Q1 '24: 638.8M
Q1 '24: 598.4M
Q2 '24: 579.4M
Q3 '24: 576.3M
Q4 '24: 575.9M
Q1 '25: 567.6M
Q2 '25: 580.4M
Q3 '25: 603.2M
Q4 '25: 621.1M
Q1 '26: 654M
Q2 '26: 703.8M
Q3 '26: 777.2M
Q4 '26: 875.4M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Operating Income TTM
-140M
-70M
0
70M
140M
210M
Q1 '11: -54.2M
Q2 '11: -25.9M
Q3 '11: 20.7M
Q4 '11: 43.9M
Q1 '12: 67.3M
Q2 '12: 71.9M
Q2 '12: 39.2M
Q3 '12: 20.2M
Q4 '12: 400K
Q1 '13: -4.9M
Q2 '13: 9.1M
Q3 '13: -5.8M
Q4 '13: -24.9M
Q1 '14: -18.4M
Q2 '14: -13.5M
Q3 '14: -3.8M
Q4 '14: -1.7M
Q1 '15: -20.7M
Q2 '15: -61.7M
Q3 '15: -73.3M
Q4 '15: -82.8M
Q2 '16: -73.3M
Q3 '16: -42.9M
Q4 '16: -12.5M
Q1 '17: -84.3M
Q2 '17: -71.3M
Q2 '17: -73.8M
Q4 '17: -96.2M
Q1 '18: 7M
Q1 '18: 3.6M
Q2 '18: 3.8M
Q3 '18: 19.4M
Q4 '19: 67.4M
Q1 '20: 89.3M
Q2 '20: 101.4M
Q3 '20: 102.6M
Q4 '20: 118.1M
Q2 '21: 128.7M
Q3 '21: 126M
Q4 '21: 152.8M
Q1 '22: 142.2M
Q2 '22: 157.8M
Q3 '22: 164.8M
Q4 '22: 169.7M
Q1 '23: 185M
Q2 '23: 187.9M
Q2 '23: 161.5M
Q4 '23: 118.6M
Q1 '24: 82.4M
Q1 '24: 48.6M
Q2 '24: 48.1M
Q3 '24: 38.3M
Q4 '24: 20.8M
Q1 '25: 16.3M
Q2 '25: 16.1M
Q3 '25: 36.5M
Q4 '25: 57.5M
Q1 '26: 53.6M
Q2 '26: 42.8M
Q3 '26: 59.1M
Q4 '26: 105.1M
Q1 '12
Q4 '13
Q4 '15
Q1 '18
Q4 '20
Q1 '23
Q4 '24
Q4 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q1 '11: -61.8M
Q2 '11: -29.8M
Q3 '11: 13.3M
Q4 '11: 63.8M
Q1 '12: 71.6M
Q2 '12: 65.7M
Q2 '12: 31.9M
Q3 '12: -24.1M
Q4 '12: -55.6M
Q1 '13: -61.4M
Q2 '13: -47.1M
Q3 '13: -57.7M
Q4 '13: 57M
Q1 '14: 68.9M
Q2 '14: 73.6M
Q3 '14: 100.1M
Q4 '14: -17.8M
Q1 '15: -27.8M
Q2 '15: -61.7M
Q3 '15: -73.4M
Q4 '15: -88.1M
Q2 '16: -147.5M
Q3 '16: -118.4M
Q4 '16: -71.4M
Q1 '17: -99.2M
Q2 '17: 47.9M
Q2 '17: 93.1M
Q4 '17: 85.3M
Q1 '18: 166.9M
Q1 '18: 81.3M
Q2 '18: 31M
Q3 '18: -5.7M
Q4 '18: -48.6M
Q1 '19: -56.3M
Q2 '19: -42.2M
Q3 '19: -36.3M
Q4 '19: 5.4M
Q1 '20: 27.5M
Q2 '20: 42.5M
Q3 '20: 14.5M
Q4 '20: 28.7M
Q2 '21: 41.6M
Q3 '21: 40.9M
Q4 '21: 90.9M
Q1 '22: 67.5M
Q2 '22: -7M
Q3 '22: 300K
Q4 '22: 2.3M
Q1 '23: 15.5M
Q2 '23: 102.9M
Q2 '23: 76.7M
Q4 '23: 42.1M
Q1 '24: 25.5M
Q1 '24: 2.7M
Q2 '24: 5M
Q3 '24: -4.2M
Q4 '24: -25.8M
Q1 '25: -37.4M
Q2 '25: -39M
Q3 '25: 5.1M
Q4 '25: 34.8M
Q1 '26: 15.2M
Q2 '26: -42M
Q3 '26: -55.1M
Q4 '26: -30.4M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q1 '11: 766.2M
Q2 '11: 815.6M
Q3 '11: 869M
Q4 '11: 920.9M
Q1 '12: 951.5M
Q2 '12: 953.6M
Q2 '12: 927.4M
Q3 '12: 908.8M
Q4 '12: 898.3M
Q1 '13: 909.6M
Q2 '13: 916M
Q3 '13: 927.6M
Q4 '13: 919M
Q1 '14: 920.2M
Q2 '14: 927.2M
Q3 '14: 916.5M
Q4 '14: 915.7M
Q1 '15: 769.7M
Q2 '15: 630.2M
Q3 '15: 493.3M
Q4 '15: 353.8M
Q2 '16: 356.6M
Q3 '16: 353.6M
Q4 '16: 357.3M
Q1 '17: 356.6M
Q2 '17: 353.1M
Q2 '17: 344.6M
Q4 '17: 334.5M
Q1 '18: 325.4M
Q1 '18: 318.7M
Q2 '18: 322.6M
Q3 '18: 339.3M
Q4 '18: 388.1M
Q1 '19: 427.2M
Q2 '19: 470.4M
Q3 '19: 486.4M
Q4 '19: 478.9M
Q1 '20: 486.2M
Q2 '20: 481.5M
Q3 '20: 479.2M
Q4 '20: 471M
Q2 '21: 460.9M
Q3 '21: 456.5M
Q4 '21: 468.5M
Q1 '22: 484.5M
Q2 '22: 501M
Q3 '22: 505.5M
Q4 '22: 512.7M
Q1 '23: 518.9M
Q2 '23: 512.5M
Q2 '23: 505.7M
Q4 '23: 483.9M
Q1 '24: 467.3M
Q1 '24: 445.4M
Q2 '24: 434.4M
Q3 '24: 435.7M
Q4 '24: 424.5M
Q1 '25: 423.1M
Q2 '25: 426.6M
Q3 '25: 442.6M
Q4 '25: 463.2M
Q1 '26: 491.2M
Q2 '26: 539.9M
Q3 '26: 588.5M
Q4 '26: 642.9M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Operating Cash Flow TTM
0
90M
180M
270M
Q1 '11: 119.2M
Q2 '11: 137.8M
Q3 '11: 159.6M
Q4 '11: 196.2M
Q1 '12: 205.3M
Q2 '12: 192.5M
Q2 '12: 177.5M
Q3 '12: 137.8M
Q4 '12: 119.1M
Q1 '13: 139.3M
Q2 '13: 153M
Q3 '13: 168M
Q4 '13: 187.8M
Q1 '14: 174.2M
Q2 '14: 169.2M
Q3 '14: 183.5M
Q4 '14: 176.6M
Q1 '15: 187.9M
Q2 '15: 150.1M
Q3 '15: 84.7M
Q4 '15: 82.3M
Q2 '16: 41.2M
Q3 '16: 23.6M
Q4 '16: 82.8M
Q1 '17: 64.3M
Q2 '17: 79.5M
Q2 '17: 102.3M
Q4 '17: 86.9M
Q1 '18: 94.3M
Q1 '18: 90.4M
Q2 '18: 92.5M
Q3 '18: 85.2M
Q4 '18: 66M
Q1 '19: 82.6M
Q2 '19: 100.2M
Q3 '19: 127.8M
Q4 '19: 138.8M
Q1 '20: 142.5M
Q2 '20: 139M
Q3 '20: 136.9M
Q4 '20: 135.6M
Q2 '21: 168.2M
Q3 '21: 198.9M
Q4 '21: 207.9M
Q1 '22: 243.3M
Q2 '22: 232.8M
Q3 '22: 186.3M
Q4 '22: 167.1M
Q1 '23: 178.1M
Q2 '23: 151.3M
Q2 '23: 175.3M
Q4 '23: 164.2M
Q1 '24: 114.1M
Q1 '24: 137.8M
Q2 '24: 112M
Q3 '24: 113.7M
Q4 '24: 116.4M
Q1 '25: 79.6M
Q2 '25: 103.9M
Q3 '25: 92.2M
Q4 '25: 89.8M
Q1 '26: 107.3M
Q2 '26: 105.1M
Q3 '26: 71M
Q4 '26: 113.9M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q1 '11: 77.8M
Q2 '11: 79M
Q3 '11: 84.3M
Q4 '11: 95.1M
Q1 '12: 88.6M
Q2 '12: 77.9M
Q2 '12: 71.6M
Q3 '12: 50M
Q4 '12: 46.9M
Q1 '13: 70.5M
Q2 '13: 88.3M
Q3 '13: 106M
Q4 '13: 122.7M
Q1 '14: 114.5M
Q2 '14: 93.1M
Q3 '14: 97M
Q4 '14: 76.8M
Q1 '15: 74M
Q2 '15: 44.2M
Q3 '15: -15.7M
Q4 '15: -19.2M
Q2 '16: -48M
Q3 '16: -46.9M
Q4 '16: 23.4M
Q1 '17: 28.8M
Q2 '17: 46.6M
Q2 '17: 66.1M
Q4 '17: 47.6M
Q1 '18: 55.7M
Q1 '18: 55M
Q2 '18: 59.1M
Q3 '18: 47.2M
Q4 '18: 23.5M
Q1 '19: 36.4M
Q2 '19: 48.4M
Q3 '19: 80.4M
Q4 '19: 93.8M
Q1 '20: 102.5M
Q2 '20: 104.9M
Q3 '20: 103M
Q4 '20: 103.7M
Q2 '21: 135.4M
Q3 '21: 161.8M
Q4 '21: 172.9M
Q1 '22: 191.2M
Q2 '22: 173M
Q3 '22: 118.6M
Q4 '22: 88.3M
Q1 '23: 105.6M
Q2 '23: 79.7M
Q2 '23: 104M
Q4 '23: 101.4M
Q1 '24: 63M
Q1 '24: 94.8M
Q2 '24: 81.3M
Q3 '24: 90.6M
Q4 '24: 96.9M
Q1 '25: 59.5M
Q2 '25: 81.4M
Q3 '25: 66.1M
Q4 '25: 62M
Q1 '26: 78.3M
Q2 '26: 78.7M
Q3 '26: 45.5M
Q4 '26: 82.8M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
90M
180M
270M
Q2 '10: 217.5M
Q3 '10: 218.3M
Q4 '10: 219.4M
Q1 '11: 227.6M
Q2 '11: 227.5M
Q3 '11: 229.1M
Q4 '11: 235.4M
Q1 '12: 235.7M
Q2 '12: 228.4M
Q2 '12: 229.4M
Q3 '12: 230.6M
Q4 '12: 231.7M
Q1 '13: 232.8M
Q2 '13: 237.1M
Q3 '13: 235.9M
Q4 '13: 241.1M
Q1 '14: 239.6M
Q2 '14: 235.8M
Q3 '14: 234M
Q4 '14: 234.3M
Q1 '15: 230.8M
Q2 '15: 232.1M
Q3 '15: 233.2M
Q4 '15: 234.6M
Q2 '16: 236M
Q3 '16: 237.1M
Q4 '16: 234.6M
Q1 '17: 232.7M
Q2 '17: 236.8M
Q2 '17: 234.2M
Q4 '17: 234.6M
Q1 '18: 232.5M
Q1 '18: 228.1M
Q2 '18: 227.4M
Q3 '18: 226.3M
Q4 '18: 226.5M
Q1 '19: 227.2M
Q2 '19: 230.4M
Q3 '19: 228.3M
Q4 '19: 232.5M
Q1 '20: 236.4M
Q2 '20: 238.3M
Q3 '20: 230M
Q4 '20: 230.3M
Q2 '21: 231.8M
Q3 '21: 231.1M
Q4 '21: 240.2M
Q1 '22: 241.9M
Q2 '22: 231.1M
Q3 '22: 242.3M
Q4 '22: 236.8M
Q1 '23: 231.3M
Q2 '23: 230.4M
Q2 '23: 227.1M
Q4 '23: 224.1M
Q1 '24: 222.2M
Q1 '24: 224.2M
Q2 '24: 223.5M
Q3 '24: 223M
Q1 '25: 222M
Q2 '25: 224.8M
Q3 '25: 226.9M
Q1 '26: 222.9M
Q2 '26: 223.9M
Q3 '26: 249.5M
Q3 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '24
Q3 '26
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-0.75
-0.50
-0.25
0.00
0.25
0.50
0.75
Q1 '11: -0.28
Q2 '11: -0.13
Q3 '11: 0.06
Q4 '11: 0.27
Q1 '12: 0.30
Q2 '12: 0.27
Q2 '12: 0.13
Q3 '12: -0.11
Q4 '12: -0.25
Q1 '13: -0.27
Q2 '13: -0.21
Q3 '13: -0.25
Q4 '13: 0.23
Q1 '14: 0.28
Q2 '14: 0.30
Q3 '14: 0.41
Q4 '14: -0.08
Q1 '15: -0.12
Q2 '15: -0.27
Q3 '15: -0.32
Q4 '15: -0.38
Q2 '16: -0.63
Q3 '16: -0.50
Q4 '16: -0.30
Q1 '17: -0.42
Q2 '17: 0.20
Q2 '17: 0.39
Q4 '17: 0.36
Q1 '18: 0.71
Q1 '18: 0.35
Q2 '18: 0.14
Q3 '18: -0.01
Q4 '18: -0.20
Q1 '19: -0.24
Q2 '19: -0.18
Q3 '19: -0.16
Q4 '19: 0.02
Q1 '20: 0.12
Q2 '20: 0.18
Q3 '20: 0.06
Q4 '20: 0.13
Q2 '21: 0.18
Q3 '21: 0.18
Q4 '21: 0.39
Q1 '22: 0.28
Q2 '22: -0.04
Q3 '22: -0.02
Q4 '22: -0.01
Q1 '23: 0.05
Q2 '23: 0.43
Q2 '23: 0.33
Q4 '23: 0.18
Q1 '24: 0.11
Q1 '24: 0.01
Q2 '24: 0.02
Q3 '24: -0.02
Q4 '24: -0.12
Q1 '25: -0.17
Q2 '25: -0.18
Q3 '25: 0.02
Q4 '25: 0.15
Q1 '26: 0.06
Q2 '26: -0.19
Q3 '26: -0.25
Q4 '26: -0.13
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.